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Home My WebLink About301911 08/18/16 ,Cqq ,y*.. CITY OF CARMEL, INDIANA VENDOR: 370216 ® ii ONE CIVIC SQUARE CHRISTINE PAULEY CHECK AMOUNT: $*******223.27* 49, =a; CARMEL, INDIANA 46032 87 11TH ST NW CHECK NUMBER: 301911 M?sex CARMEL IN 46032 CHECK DATE: 08/18/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1701 4343004 073116 88.69 TRAVEL PER DIEMS 1701 4343004 080916 38.33 KROGER/JOSEPH 1701 4343004 081316 96.25 STAFF LUNCH Presolibed by State Board of Accounts City Form No.201(Rev.1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of.units, price per unit, etc. Payee Purchase Order No. 111hTerms V Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) pr �y Total I hereby certify that the attached invoice(s), or bill(s), is ( e)tr d correct and jae/aLitedsame in accor- dancew' IC 5-11-10-1.6. ' 20jy— Clerk-Treasur r VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ! •� i $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or INVOICE NO. ACCT#!TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1'7 4J or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 8/ 3 20/9 Sign tur 7 Cost distribution ledger classification if T le claim paid motor vehicle highway fund Aaron Evans 11 :45-7F— REPRINT# 1 50009 Order Type: Catering DEF CLUB SANDWICH BOX (4 ) 35.00 @ 8.75 per--._ MAN WT) DEF VEGGIE CLUB B 8.75 @ 8.75 per (MAN WT) DEF SW CKN WRAP BOX (1 ) 8.75 @ 8.75 per (MAN WT) DEF CLUB WRAP BOX (1 ) 8.75 @ 8.75 per (MAN WT) DEF TURKEY CROISNT BOX (1 ) 8.75 @ 8.75 per (MAN WT) DEF ANGUS CLUB BOX (1 ) 8.75 @ 8.75 per (MAN WT) DEF CHKN SALAD BOX 0 ) 8.75 @ 8,75 per (MAN WT) DEF MEMPHIAN BOX (1 ) 8.75 @ 8.75 per (MAN WT) *************************************** * --FREE COOKIE-- * (ON YOUR NEXT VISIT) * 1) Visit www.TalkTovcAlisters.com - * 2) Enter code: 1095 * 3) Leave your feedback * 4) Validation code: * Bring this receipt to a * McAlister's Deli to receive a * Free Cookie with purchase * on your next visit. * Must take survey within 7 days & * redeem within 30 days of 07/14/2016 * Not valid with other offers * No cash value *************************************** ubt�,, 9 . ales lax 8.66 -- Catering .66 -Catering Total 104.91 Visa 104.91 Auth:014154 *************************************** * Join Deligrams & * receive McAlister's news in your Inbox * * * www.mcalistersdeli.com - - Check C used --- Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City ForrnNo.201(Rev.1995) CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. (%611w Payee Purchase Order No. Terms 0jam/w Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) � 1 X33 g� 3 god Total I hereby certify that the attached invoice(s), or bill(s), is (are) u n correct anrlI a e audited same in accor- d nce vyith IC 5-11-10-1.6. 20 Clerk-Tre urer VOUCHER NO. WARRANT NO. ALLOWED 20 IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members PO#or D PT.# INVOICE NO. ACCT#/TITLE AMOUNT I hereby certify that the attached invoice(s), �o l 'ef3 1-f 3oo,,, 3e.33 or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 20 /l &5��grlatre� Titl'e' Cost distribution ledger classification if claim paid motor vehicle highway fund 1217 Si RhNGELlNE RD. ` ]1}-846-4818 Your cashier was SELF CHECKOUT KH0GE8 PLUS CUGT8MEk ***f**a6537 ~ TAX '�°=� 0.31 0O.B&A I CE-- CASH SH1.05 CASH 1.00 CASH 5,75 CHANJE } . \ OO l0N� NUMBER OF ITEMS SOG, = l 08/10/16 10;32am 959 82 %&0&V* _. JULY [U8' POINTS KEMAlNING= 234 . ' THESE POINTS EXPIRE 0K31/16` EACM,M0MTM IS h SEPARATE ACCUMULATION PEKi0l POINTS 0O NOT C0MB!NF, HIGH-ST 114REDEEMEU Dl5C0UgT Fx(0i JULY jet5�bSWtyS1 sun D r EC1 L7' x., O Most vehicles.See manager for details.Not valid with other discounts.Expires 11/15116.KRO95M G) m VINE WANT N YO � T O ;0D O M H Experienced Outside Sales Reps o 0 Have You Sold: • Business Advertising a • Newspaper •Yellow Pages A • Money Mailer GREAIT •Val-Pak • • Door to Door Emeil,resume to: peter;gross@rttii.com m D a �l N. Low x, 17 S. RANGELINE RD. 317-846-4818 Your cashier was MARIA ROGER PLUS CUSTOMER *6537 SMKR--IC TPNG- 1.99-F S(: KROGER SAV 1.00 ✓r ega vent Savings 1.00-F ;SMKR-IC-=1'P_NG ------<+_= 139�-f SC KPOGER SAVINGS 1.00 SC Mega Fv�nt Savings 1.00-F (O-HP ' BOWL -- - 2.99 T I\-RO HM::-BOWL-_------ 2:99 T SMKR IC TPNG _ --<+ k 1.99'F h 0GER SAVTt 1.00 -- SL ngs 1.00-F aMKR IC TML- ----<+---1:99 F) St. !'r -lER.-SAVINGs 1:00- - - L. �� .TEiient--Savings 1.00-F 'ShW, ,;_TPNG ---- <_+--- -1.-991'F 5; KROGEk-:�VINGS 1.00 SC Hega Ever;t,Savings 1.00-F 3REYER-TOPF4NGS a.�99 F -KRO-CUTLERY' -1-39 T MR.�SPyIC-TPNGi ;` 99-`.F KRO FAC,JSU -1.00 T SC KROGER SAVINGS 0.19 KRO HMS'FACIAL CUB '1,00 T SCKR06ER SAVINGS - 0.19 11 KRO FAC TSU.- 1.00 T N KROGER SAVINGS-,. 0.19 KRO HMS FACIAL CUB 1.00 T KROGER SAVINGS +0.19 KRO FAC TSU 1.00 T KROGER SAVINGS 019 .26 lb @ 1.49 /lb ; _J PEACHES YLW 1.88 F 1.22 lb @ 0.55 /lb j WT .:BANANAS-- 0.67=`F TKYH-ICE CRM ----"-PC .2.49-F, SC - KROGER SAVINGS•.. 2.50 ' -TfKYH=ICE-_CRM--_ -PC X2.49_F SC KROGER SAVINGS 2.50 - TKYH'-ICE--CRM--_=-_-PC 2.-49f SC KROGER SAVINGS- 2.50 ' Sc 0.00 OFF ORDER 2.00-8 TAX; 'A.75 1, *Mi BALANCE 34,.47 CARMEL JIN-46032 Visa .Cr=edit Purchase ' ****O**r�4.00649 -- C REF#: 8191125 TOTAL: 34,47 AID: AOBOO000031010 TC': C6OE7C1B4800821D CHANGE 0.00 TOTAL. NUMBER OF ITEMS SOLO = 20 KROGER SAVINGS $ 20.45 SAVINGS (37 %) $ 20.45 . 2l5 X47. pet ®ss�r�ur XUM m owl. 1 Pw"win 0 m I D w BITES" I o DELICIOUS' _ ADDITION TO ANY z ,O SNACKING OCCASION v AND GREAT NUTRITION! o .W m P CONVENYENTLY SIZED AND PACKAGED IN A RESEALABLE BAG a A a N ' Q � Y D a M / v D v O O �r Fa32A1 . OF M ]1 oN�r Wi7H P HASE OF 4 77RES o $29. 97t r AND ,EPROTECTfOM, L7 y Most vehicles.See manager far details.Not valid with other discounts.Expires 11/15/16.KRO959JAS N z O m 0 m P ' only 15 a' a NA 0 Y Ultimate Includes: Expires 11/30/16 ' FastWax Not valid with any other Wheel Bright coupons or discounts Underbody ' y ' Tire Shine m ' $19 Total Value 995721 1 ' VALID AT ANY I c°�� CREW CARWASH LOCATION 1 O k� �s DD VOUCHER NO. WARRANT NO. ALLOWED �J �U 20a IN SUM OF $ ON ACCOUNT OF APPROPRIATION FOR Board Members Po#or INVOICE NO. ACCT#/TITLE AMOUNT DEPT.# I hereby certify that the attached invoice(s), 1� X13 Y3�'`f or bill(s) is (are) true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 7 20 /6 �4�naeC Cost distribution ledger classification if Title claim paid motor vehicle highway fund Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.199 CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Oh& qq�� Paye Rwtiw �U0 Purchase Order No. I (JY u `� Terms COXY0 M— L oa--� Date Due Invoice Invoice Description Amount Dae Number (or note attached invoice(s) or bill(s)) Total Q- hereby certify that the attached invoice(s), or bill(s), is (are)tr e a c rrect and I hav udi d s me in accor- dance with IC 5-11-10-1.6. 16 20� Jerk-Treasurer Cardmember Service August 2016 Statement 4714612416-48/45/2416 Page 4 of CHRISTINE:S PAULEY . . . ., Gardmember Service -1-888-551-5141 7"rrasactrans µV08/03 08/01 6278 PIZZA KING OF CARMEL CARMEL IN $88,69 fl16 'otals Year to Date..:::: Total Fees Charged in 2016 $0.00 Total Interest Charged in 2016 $227.70 Continued on Next Page